Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$121,524
Contributions
80%
Other
12%
Program Services
4%
Membership Dues
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$156,079
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$101,414
$97,618
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$5,000
-
Membership Dues
$0
$4,160
-
Investments
$444
$721
+62%
Other
$19,294
$14,025
-27%
Total Revenues
$121,152
$121,524
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$124,739
$156,079
+25%
Total Expenses
$124,739
$156,079
+25%
Net income
2023
2024
Change
Net income
-$3,587
-$34,555
-863%
Functional Expenses
Summary
2023
2024
Change
Program
$121,570
$149,745
+23%
Admin
$0
$0
-
Fundraising
$3,169
$6,334
+100%
Total Expenses
$124,739
$156,079
+25%